| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2732003WL028626 | RJ-273200310504022200/496 | 1 | बहादुरसिंह | 2732003105/WH/112908608045 | पुरानी तलाई गहरीकरण कार्य पानी की टंकी के पास टेकली | 46807 | 2732003000NRG24260220241403475 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | RJ2732003_270224APB_FTO_310767 | 1403475 |
| 2732003WL0034025 | RJ-273200310504022200/496 | 1 | बहादुरसिंह | 2732003105/WH/112908608045 | पुरानी तलाई गहरीकरण कार्य पानी की टंकी के पास टेकली | 46807 | 2732003000NRG24240420241688030 | Processed | | 02/05/2024 | RJ2732003_240424FTO_19871 | 1688030 |